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| Description DO,00030738 Pedido MENAJE DOMESTICO D,I, 23642599 FACTURA No, S/N DEFECHA 19-MAY-2020 , | HS-Code 9805000000 |
| Free On Board 15000 USD | Freight 1593 USD |
| Insurance 120 USD | Cost, Insurance, and Freight 16713 USD |
| Payment Type IMPORTACION QUE NO GENERA PAGO AL EXTERIOR | |